[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 512  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-09-048714Budget
7821410.182022-12-058768Actual
23999302.002024-04-038746Actual
4065234.002022-09-048756Actual
284911530.002024-08-048717Actual
9023480.002023-02-028713Budget
18984151.002023-11-048756Actual
28375347.002024-08-048746Actual
38278878.002025-05-058763Actual
336431418.002025-01-048713Actual
7245480.002022-12-058716Budget
11116546.552023-03-058728Actual
34677632.842025-01-0487113Actual
279891485.002024-08-048713Actual
28024945.002024-08-048763Actual
15865416.002023-08-058736Actual
19286335.872023-11-0487111Actual
5190234.002022-10-058756Actual
9872550.002023-02-028767Budget
5466750.002022-10-058718Budget
23767585.002024-04-038764Actual
8039100.002023-01-058773Budget
24854608.002024-05-048715Actual
37506277.002025-04-048756Actual
22076340.002024-02-028766Actual
8366527.002023-01-058716Actual
29475139.002024-09-038726Actual
23647810.002024-04-038763Actual
31066375.232024-10-0487411Actual
27607448.642024-07-0487311Actual
10697550.002023-03-058736Budget
2752410.002022-08-058716Actual
2054219.912023-12-0587212Actual
13929227.002023-06-048756Actual
9871540.002023-02-028767Actual
35417955.642025-02-028728Actual
155041440.002023-08-058713Actual
10601468.002023-03-058716Actual
21016302.002024-01-058746Actual
7573850.002022-12-058717Budget
10648176.002023-03-058726Actual
1778410.002022-07-058746Actual
2057358.212023-12-0587612Actual
373411053.002025-04-048765Actual
1886380.002022-07-058766Budget
9675200.002023-02-028756Budget
21485192.252024-01-0587611Actual
12303380.002023-04-048768Budget
1307100.002022-07-058773Budget
384911053.002025-05-058765Actual
8884546.552023-01-058728Actual
350061215.002025-02-028715Actual
26120167.002024-06-038756Actual
26571225.232024-06-0387611Actual
151201501.112023-07-058718Actual
26782632.842024-06-0387613Actual
12711810.002023-05-058715Actual
130690.002022-07-058773Actual
6919100.002022-12-058773Budget
11256480.002023-04-048713Budget
5903550.002022-11-048764Budget
10745380.002023-03-058746Budget
13877378.002023-06-048736Actual
2673550.002022-08-058765Budget
12900200.002023-05-058726Budget
5794180.002022-11-048773Actual
150271080.002023-07-058717Actual
9628380.002023-02-028746Budget
17900113.002023-10-058726Actual
13246650.002023-05-058767Budget
30681243.002024-10-048756Actual
6592750.002022-11-048718Budget
19635990.002023-12-058763Actual
7713650.002022-12-058718Budget

Generated 2025-07-04 23:20:57.148 UTC